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FP&A Manager
1 month ago
Key Responsibilities:Lead total company budgeting and forecasting processes, ensuring accuracy, consistency, and alignment with business goalsDevelop and present financial materials for the executive team and Board of DirectorsBuild robust income statement, balance sheet, and cash flow forecastsCreate and maintain scenario models to evaluate strategic options and business risksCollaborate with internal stakeholders to manage departmental budgets and drive accountabilityPartner with Accounting to support the monthly and quarterly close processWork with Human Resources to support headcount planning and compensation modelingLead, coach, and develop a high-performing FP&A teamIdentify opportunities to enhance forecasting accuracy, efficiency, and transparencyQualifications: Progressive FP&A experience, with deep expertise in financial planning, forecasting, and reportingStrong leadership and team management experienceProficiency in income statement, balance sheet, and cash flow forecastingStrong background in scenario planning and strategic analysisBachelor's degree in Finance, Accounting, Economics, or related field; MBA or CPA preferredExperience in Hospital/Healthcare industry required
